This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BATTERY BOX

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SPE7L7-26-T-4965Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335311

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Ibc Acq Svcs Directorate (00004)

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Solicitation # N0010427QNA16

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Solicitation # N0010427QNA03

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the manufacture of specialized cable assemblies (NSN 6150-01-264-7411). The requirement is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System. The contract includes a base quantity with an option for the government to increase the quantity by up to 100% within 365 days of award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, based on the lowest aggregate total price inclusive of the option provision. Technical compliance is governed by TDP Version 022 and drawing 5893729, with quality systems required to meet ISO 9001 standards. Key requirements include strict adherence to mercury-free materials for use on submarines and surface ships, physical identification per MIL-STD-130, and marking per MIL-STD-129. The contractor must maintain a government security clearance in accordance with DD Form 254 to access classified documents. Delivery is required within 422 days, with inspection and acceptance occurring at the origin. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPRMM126QGF06

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Power Transformer Supplier (NSN 6120015264310)This subcontract involves the manufacture or sourcing of 47 power transformers for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to NSN 6120015264310 specifications and comply with NAVSEA mercury-free material restrictions. Additionally, the supplier is responsible for packaging the units in accordance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 335311 and is managed by the Department of Defense. Performance for this requirement is centered in Barstow, California. Interested parties must note the response deadline of October 29, 2026.

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Shipboard Alarm Switchboard SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of one Shipboard Alarm Switchboard with NSN 6320-01-180-9908. The selected supplier is responsible for manufacturing or sourcing the unit to meet strict NSN technical specifications, utilizing shipboard-grade electrical switchgear and alarm circuitry that complies with naval maritime standards. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311. Interested parties must submit their responses by October 26, 2026. The primary objective of the contract is to provide a fully completed and compliant alarm switchboard to prime contractors supporting DLA supply operations.

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Supply of Electromechanical Rotary ActuatorThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the procurement or manufacture of one Electromechanical Rotary Actuator, part number 20004 ASSY 1 (NSN 4810013926644). Designated as a Critical Application Item, the unit must be delivered to New Cumberland and strictly adhere to MIL-STD-2073-1E and RP001 DLA packaging and labeling requirements. The opportunity is categorized under NAICS code 335311 and is designated as a Total Small Business Set-Aside. Interested parties must respond by October 29, 2026, to provide the specified hardware for prime contractors supporting DLA supply contracts.

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Solicitation # SPE7M1-27-T-1043

Solicitation SPE7M1-27-T-1043 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 75 power supply units, identified by NSN 6120-01-705-6913. The contract is a fixed-price acquisition with a delivery requirement of 100 days after receipt of order, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items are subject to source-controlled drawings, meaning only approved sources cited on the drawing are eligible unless otherwise qualified through the cognizant design activity. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data, as the items are subject to ITAR or EAR regulations. The procurement incorporates stringent quality and cybersecurity standards, including CMMC Level 2 self-assessment and third-party assessment requirements, as well as DLA Master List technical requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. The solicitation also utilizes the HUBZone price evaluation preference and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L7-26-T-4965 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime to procure one battery box, identified by NSN 6160-01-697-3893. This procurement is a total small business set-aside under NAICS code 335311. The required delivery date is August 17, 2026, with a delivery timeframe of 10 days after order. The item is to be delivered FOB destination to the US Army Logistics Center at Fort Lee, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, and physical identification must comply with requirement RQ017. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of additive manufacturing is prohibited. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA small business contract for one battery box delivered to Fort Lee by 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

BLDG 6242, FORT LEE, VA, 23801, USA

Set-Aside

SBA

Documents

SPE7L7-26-T-4965 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Laura Burd

contact@example.gov

+1 (555) 000-0000

Full Description

BATTERY BOX
BATTERY BOX
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TELEDYNE FLIR UNMANNED GROUND SYSTEMS, 7KJ69 P/N 4325154
BREN-TRONICS DEFENSE LLC 51828 P/N BTE-70846C
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017943096 0001 EA 1.000
NSN/MATERIAL:6160016973893
DELIVERY (IN DAYS):0010
SPE7L7-26-T-4965
SECTION B
PR: 7017943096 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W26ADX
W6YC USALRCTR FT LEE
1030 ACCESS RD AWCF SSF
BLDG 6242
FORT LEE VA 23801
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26ADX
W6YC USALRCTR FT LEE
1030 ACCESS RD AWCF SSF
BLDG 6242
FORT LEE VA 23801
US
MARKFOR
W26ADX
W6YC USALRCTR FT LEE
1030 ACCESS RD AWCF SSF
BLDG 6242
FORT LEE VA 23801
US
M/F: (TCN) W26ADX62230058
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7L7-26-T-4965
SECTION B
PR: 7017943096 PRLI: 0001 CONT’D

SPE7L7-26-T-4965 NSN/Part Number: 6160-01-697-3893 Quantity: 1 EA Purchase Request: 7017943096QTY: 1 Delivery: 10 days ADO